Revenue and Accounts Receivable - Summary of Allowance For Doubtful Accounts (Details) - USD ($) $ in Thousands |
3 Months Ended | |||||
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Mar. 31, 2025 |
Dec. 31, 2024 |
Sep. 30, 2024 |
Mar. 31, 2024 |
Dec. 31, 2023 |
Sep. 30, 2023 |
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Revenue from Contract with Customer [Abstract] | ||||||
Beginning, balance | $ 232 | $ 256 | $ 240 | $ 371 | $ 408 | $ 532 |
Concession allowance expense | 82 | 86 | 61 | 272 | 67 | 79 |
Write-offs | (75) | (110) | (45) | (363) | (104) | (203) |
Ending, balance | $ 239 | $ 232 | $ 256 | $ 280 | $ 371 | $ 408 |
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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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X | ||||||||||
- Definition Amount of writeoff of financing receivable, charged against allowance for credit loss. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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X | ||||||||||
- Definition Amount of credit loss expense (reversal of expense) on financing receivable from change in methodology. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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